| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,882.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $260.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $2.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $216.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $294.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $31.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $16.15 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $61,900.00 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $130.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $3,450.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $47.64 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,839.70 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $897.97 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,918.82 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,675.50 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $728.38 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,355.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $1,805.54 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $30.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $2,100.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $7,841.86 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $947.00 |
| 2317 | Legal Services | 355 | Due Process | $1,552.50 |
| 2317 | Legal Services | 356 | Employment Law | $5,506.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $9,296.88 |
| 2318 | Audit Services | 331 | Accounting Services | $25,600.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $59,176.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $24,113.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $75,156.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $254.80 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,437.44 |
| 2319 | Other Board of Education Services | 890 | Refund of Prior Year’s Revenue | $387.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $430,184.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,631.90 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,695.24 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,585.88 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $93,649.41 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $390.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $7,200.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $20,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $20,285.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,487.86 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $92.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,966.17 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,451.75 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,861.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,371.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $29,793.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,943.54 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,048.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,566.30 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $8.34 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,063.79 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $2,780.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $323.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $144.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $47.03 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $516.60 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $21.60 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $95.40 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $79.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $728.57 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $238.36 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,100.46 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $11,037.26 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $145.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $191,137.23 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $40.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,064.15 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $99,465.53 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $225.55 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $4,310.07 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $14,308.95 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,958.41 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $142.92 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,580.68 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,708.40 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,361.89 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,721.75 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $12,322.55 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,291.02 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,524.72 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,786.14 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,282.75 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,209.73 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $754.89 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1,538.97 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $1,000.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $1,981.90 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $451.80 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $535,331.82 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $760.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,485.28 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $4,322.48 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $233,666.66 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $6,839.10 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,613.05 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $200.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $3,968.85 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,400.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $43,900.86 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,352.24 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $190.56 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,637.86 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,100.78 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,149.07 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,776.83 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $32,273.82 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,773.39 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,505.66 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,329.14 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $23.30 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $390.17 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $29.64 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $93.65 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $655.59 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $254.01 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $344.61 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $45.00 |
| | | | Total: | $2,589,547.38 |